Tax Account 019-825-11

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Owners

PUJOLS, RAFAEL A
620 WESTWINDS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-825-11
Account Type	Real Estate
Location	620 WESTWINDS DR DAYTON
Balance	$1,578.00
Currently Due	$526.00

Account ID

019-825-11

Account Type

Real Estate

Location

620 WESTWINDS DR
DAYTON

Balance

$1,578.00

Currently Due

$526.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,106.19
Total	$2,106.19
Paid	$528.19
Balance	$1,578.00
Due	$526.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,106.19

Total

$2,106.19

Paid

$528.19

Balance

$1,578.00

Due

$526.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$528.19	$0.00	$0.00	$528.19	$528.19	$0.00
2	10/05/2026	10/16/2026	Due	$526.00	$0.00	$0.00	$526.00	$0.00	$526.00
3	01/04/2027	01/15/2027	Due	$526.00	$0.00	$0.00	$526.00	$0.00	$1,052.00
4	03/01/2027	03/12/2027	Due	$526.00	$0.00	$0.00	$526.00	$0.00	$1,578.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,044.23	$0.00	$0.00	$2,044.23	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$1,984.47	$0.00	$0.00	$1,984.47	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$1,926.73	$0.00	$0.00	$1,926.73	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,597.54	$0.00	$0.00	$1,597.54	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,551.07	$0.00	$0.00	$1,551.07	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,505.10	$0.00	$0.00	$1,505.10	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,461.30	$0.00	$0.00	$1,461.30	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,391.78	$0.00	$0.00	$1,391.78	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,351.27	$0.00	$0.00	$1,351.27	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,317.07	$0.00	$0.00	$1,317.07	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.82	1.98	.66
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	PENNYMAC CHECK	$-528.19	$1,578.00
07/15/2026	BILL	PUJOLS, RAFAEL A	$2,106.19	$2,106.19
03/03/2026	PAYMENT	PENNYMAC ACH CORE -	$-511.00	$0.00
01/02/2026	PAYMENT	PENNYMAC ACH CORE -	$-511.00	$511.00
10/06/2025	PAYMENT	PENNYMAC ACH CORE -	$-511.00	$1,022.00
08/15/2025	PAYMENT	PENNYMAC ACH CORE -	$-511.23	$1,533.00
07/11/2025	BILL	PUJOLS, RAFAEL A	$2,044.23	$2,044.23
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-496.00	$0.00
01/07/2025	PAYMENT	PENNYMAC CHECK 0009028003	$-496.00	$496.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-496.00	$992.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-496.47	$1,488.00
07/16/2024	BILL	PUJOLS, RAFAEL A	$1,984.47	$1,984.47
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-481.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-481.00	$481.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-481.00	$962.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-483.73	$1,443.00
07/17/2023	BILL	PUJOLS, RAFAEL A	$1,926.73	$1,926.73
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-399.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-399.00	$399.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-399.00	$798.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-400.54	$1,197.00
07/15/2022	BILL	PUJOLS, RAFAEL A	$1,597.54	$1,597.54
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-387.74	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-387.74	$387.74
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-387.74	$775.48
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-387.85	$1,163.22
07/14/2021	BILL	PUJOLS, RAFAEL A	$1,551.07	$1,551.07
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-376.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-376.00	$376.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$752.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$377.10	$1,128.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-377.10	$750.90
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-377.10	$1,128.00
07/09/2020	BILL	PUJOLS, RAFAEL A	$1,505.10	$1,505.10
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-365.00	$365.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$730.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-366.30	$1,095.00
07/10/2019	BILL	PUJOLS, RAFAEL A	$1,461.30	$1,461.30
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$347.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-347.00	$694.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.78	$1,041.00
07/10/2018	BILL	HUKKANEN, SAMMY W & SHELLY L	$1,391.78	$1,391.78
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$337.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-337.00	$674.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-340.27	$1,011.00
07/10/2017	BILL	HUKKANEN, SAMMY W & SHELLY L	$1,351.27	$1,351.27
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-328.00	$328.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-328.00	$656.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$328.00	$984.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-328.00	$656.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-333.07	$984.00
07/11/2016	BILL	HUKKANEN, SAMMY W & SHELLY L	$1,317.07	$1,317.07
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-328.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$328.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-328.00	$656.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-330.34	$984.00
07/07/2015	BILL	HUKKANEN, SAMMY W & SHELLY L	$1,314.34	$1,314.34
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-318.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-318.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-318.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-318.00	$318.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-318.00	$636.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-321.94	$954.00
07/08/2014	BILL	SOBKIEWICZ, STEFAN R	$1,275.94	$1,275.94
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-309.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-309.00	$309.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.00	$618.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-311.70	$927.00
07/08/2013	BILL	SOBKIEWICZ, STEFAN R	$1,238.70	$1,238.70
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.00	$367.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.00	$734.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.93	$1,101.00
07/10/2012	BILL	SOBKIEWICZ, STEFAN R	$1,468.93	$1,468.93
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-406.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-406.00	$406.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.00	$812.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.62	$1,218.00
07/08/2011	BILL	SOBKIEWICZ, STEFAN R	$1,627.62	$1,627.62
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.00	$419.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-419.00	$838.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-420.93	$1,257.00
07/08/2010	BILL	SOBKIEWICZ, STEFAN R	$1,677.93	$1,677.93
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-422.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-422.00	$422.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-422.00	$844.00
08/28/2009	PAYMENT	STEWART TITLE CHECK BANK: 00-00 NUM: 6-106259	$-423.38	$1,266.00
07/06/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,689.38	$1,689.38
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-409.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-409.00	$409.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-409.00	$818.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-413.17	$1,227.00
07/15/2008	BILL	MAQUEDA, DAVID E & MARIA R	$1,640.17	$1,640.17
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-397.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-397.00	$397.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-397.00	$794.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-401.40	$1,191.00
07/12/2007	BILL	MAQUEDA, DAVID & MARIA	$1,592.40	$1,592.40
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-386.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-386.00	$386.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-386.00	$772.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-387.84	$1,158.00
07/12/2006	BILL	MAQUEDA, DAVID & MARIA	$1,545.84	$1,545.84
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-375.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-375.00	$375.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-375.00	$750.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-375.83	$1,125.00
07/15/2005	BILL	MAQUEDA, DAVID & MARIA	$1,500.83	$1,500.83
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-373.00	$0.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-373.00	$373.00
09/29/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 93419	$-373.00	$746.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-375.61	$1,119.00
07/08/2004	BILL	MARTINI, JOSEPH D & ALLISON J	$1,494.61	$1,494.61
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-346.97	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-346.97	$346.97
08/21/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 20212	$-346.97	$693.94
08/12/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13111381	$-346.98	$1,040.91
07/18/2003	BILL	MARTINI, JOSEPH D & ALLISON J	$1,387.89	$1,387.89
05/01/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 11-7000 NUM: 1195	$-12.88	$0.00
03/26/2003	PAYMENT	ABN-AMRO CHECK BANK: 1 NUM: 518796	$-322.00	$12.88
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.88	$334.88
03/13/2003	PAYMENT	Auto Restore Payment CHECK BANK: 0005839106 NUM: 391260	$-322.00	$322.00
03/13/2003	ADJUST	Auto Adjust Out Payment BANK: 0005839106 NUM: 391260	$322.00	$644.00
03/13/2003	ADJUST	s/b posted to 19-825-02 BANK: 68-1 NUM: 3193745	$322.00	$322.00
03/06/2003	VOID	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-322.00	$0.00
10/07/2002	VOID	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-322.00	$322.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-322.00	$644.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-322.80	$966.00
07/12/2002	BILL	MARTINI, JOSEPH D & ALLISON J	$1,288.80	$1,288.80